| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8242.60 | 7979.00 | 6621.70 | 5150.60 | 5337.70 |
| Sales | 8162.40 | 7899.20 | 6562.00 | 5095.30 | 5271.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 80.30 | 79.90 | 59.70 | 55.30 | 66.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 8029.80 | 7756.30 | 6564.60 | 5127.10 | 5280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 126.40 | -180.40 | -114.60 | -143.40 | -15.60 |
| Raw Material Consumed | 4514.10 | 4808.10 | 4028.40 | 2902.50 | 3092.30 |
| Opening Raw Materials | 1245.20 | 1388.40 | 921.80 | 800.70 | 696.80 |
| Purchases Raw Materials | 4279.80 | 4664.90 | 4494.90 | 3000.90 | 3174.30 |
| Closing Raw Materials | 1092.90 | 1245.20 | 1388.40 | 921.80 | 800.70 |
| Other Direct Purchases / Brought in cost | 82.00 | | | 22.70 | 21.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 287.10 | 327.30 | 218.90 | 165.80 | 190.50 |
| Electricity & Power | 287.10 | 327.30 | 218.90 | 165.80 | 190.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 452.70 | 404.80 | 406.30 | 351.70 | 336.40 |
| Salaries, Wages & Bonus | 406.30 | 366.00 | 376.90 | 319.20 | 302.30 |
| Contributions to EPF & Pension Funds | 10.60 | 9.90 | 9.20 | 8.10 | 7.80 |
| Workmen and Staff Welfare Expenses | 29.30 | 24.10 | 15.30 | 19.10 | 22.30 |
| Other Employees Cost | 6.60 | 4.80 | 5.00 | 5.30 | 4.10 |
| Other Manufacturing Expenses | 411.30 | 344.80 | 270.90 | 246.00 | 225.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 258.20 | 225.20 | 183.30 | 172.20 | 165.10 |
| Repairs and Maintenance | 97.30 | 82.70 | 73.30 | 42.80 | 32.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 55.80 | 37.00 | 14.40 | 30.90 | 27.40 |
| General and Administration Expenses | 220.30 | 207.20 | 170.20 | 155.50 | 181.80 |
| Rent , Rates & Taxes | 36.20 | 29.30 | 25.10 | 19.90 | 20.00 |
| Insurance | 22.90 | 22.30 | 19.80 | 18.10 | 16.70 |
| Printing and stationery | | | | 2.50 | 3.10 |
| Professional and legal fees | 96.20 | 95.10 | 78.20 | 66.80 | 64.50 |
| Traveling and conveyance | 40.10 | 36.70 | 25.40 | 16.10 | 31.80 |
| Other Administration | 65.10 | 60.50 | 47.10 | 48.00 | 77.60 |
| Selling and Distribution Expenses | 347.20 | 395.50 | 269.50 | 151.50 | 165.00 |
| Advertisement & Sales Promotion | 23.40 | 27.30 | 8.60 | 8.50 | 17.00 |
| Sales Commissions & Incentives | 15.70 | 15.60 | 15.60 | 24.20 | 38.30 |
| Freight and Forwarding | 308.10 | 352.60 | 245.40 | 118.80 | 109.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 82.30 | 66.30 | 57.90 | 81.60 | 66.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.80 | 6.00 | -1.20 | 9.40 | 29.50 |
| Losson disposal of fixed assets(net) | | | | 0.30 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 2.10 | | | 0.70 |
| Other Miscellaneous Expenses | 81.60 | 58.20 | 59.10 | 71.90 | 35.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6441.50 | 6373.70 | 5307.70 | 3911.10 | 4241.50 |
| Operating Profit (Excl OI) | 1588.30 | 1382.70 | 1256.90 | 1215.90 | 1038.50 |
| Other Income | 318.50 | 181.90 | 203.60 | 198.70 | 198.80 |
| Interest Received | 54.20 | 40.80 | 59.00 | 65.70 | 24.30 |
| Dividend Received | | 2.80 | 4.00 | 4.00 | 13.00 |
| Profit on sale of Fixed Assets | 2.30 | 2.10 | 0.70 | | |
| Profits on sale of Investments | 11.00 | 21.20 | 25.80 | 0.00 | |
| Provision Written Back | | 4.40 | | | |
| Foreign Exchange Gains | 67.50 | 75.70 | 65.50 | 18.20 | 94.20 |
| Others | 183.50 | 34.70 | 48.60 | 110.80 | 67.40 |
| Operating Profit | 1906.80 | 1564.50 | 1460.50 | 1414.60 | 1237.30 |
| Interest | 26.10 | 24.90 | 24.00 | 35.20 | 17.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.50 | 17.40 | 17.20 | 12.20 | 7.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 5.80 | 5.00 | 5.80 | 5.80 |
| Other Interest | 1.80 | 1.60 | 1.80 | 17.20 | 4.40 |
| PBDT | 1880.80 | 1539.70 | 1436.50 | 1379.40 | 1219.90 |
| Depreciation | 292.60 | 222.60 | 204.60 | 184.40 | 184.40 |
| Profit Before Taxation & Exceptional Items | 1588.20 | 1317.00 | 1231.90 | 1195.00 | 1035.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1588.20 | 1317.00 | 1231.90 | 1195.00 | 1035.60 |
| Provision for Tax | 363.50 | 275.00 | 288.20 | 297.50 | 237.80 |
| Current Income Tax | 389.50 | 354.90 | 285.40 | 295.90 | 283.50 |
| Deferred Tax | -2.80 | -17.60 | 3.00 | 1.60 | -45.70 |
| Other taxes | -23.20 | -62.40 | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 1224.70 | 1042.10 | 943.70 | 897.50 | 797.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1224.70 | 1042.10 | 943.70 | 897.50 | 797.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7410.90 | 6953.40 | 6096.00 | 5325.40 | 4706.30 |
| Appropriations | 8635.60 | 7995.50 | 7039.60 | 6222.90 | 5504.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 28.00 |
| Other Appropriation | 93.60 | 584.60 | 86.30 | 126.90 | 14.70 |
| Equity Dividend % | 60.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Earnings Per Share | 28.00 | 24.00 | 21.00 | 20.00 | 18.00 |
| Adjusted EPS | 28.00 | 24.00 | 21.00 | 20.00 | 18.00 |